1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.575408   Contract reference Hosp. Juan Bosch-2021-00770   Contract description: COMPRA DE SARS-COV 2 IGG, IGM Y ANTIGENO SARS-COV2   Type of Contract Goods   Contract Start: 22/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2021-0313   Request Title COMPRA DE SARS-COV 2 IGG, IGM Y ANTIGENO SARS-COV2   Description COMPRA DE SARS-COV 2 IGG, IGM Y ANTIGENO SARS-COV2   Business Operation LABORATORIO CLINICO   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 698,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1241916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 698,400.00 0.00 0.00 0.00 649,000.00 698,400.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 SARS-COV- 2 IGG/IGM 600 UD 260 314 188,400.00 0.00 0.00 0.00 156,000.00 188,400.00         1 41121502 - Diluidores de (...)41121502 - Diluidores de laboratorio 2.6.3.2.01 SARS-COV2 ANTIGENO 1,700 UD 290 300 510,000.00 0.00 0.00 0.00 493,000.00 510,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/11/2021_4_40 p.m..Pdf Download COUTA A COMPROMETER.pdf COUTA A COMPROMETER.pdf Download INFORME FINAL.Pdf INFORME FINAL.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 698,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 698,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 698,400.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2017 2021 698,400.00  DOP Vencido COUTA A COMPROMETER.pdf